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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : ESCAPE TEAM UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Complete |
| Name | ESCAPE TEAM UP |
| Siren | 834858789 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24782 |
| Management number | 2018B02361 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 812.00 | 812.00 | 812.00 | |
CJ TOTAL (II) | 1 012.00 | 1 012.00 | 1 012.00 | |
CO Grand total (0 to V) | 5 812.00 | 5 812.00 | 5 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -489.00 | -489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 278.00 | -489.00 | -1 278.00 | |
DL TOTAL (I) | -767.00 | 511.00 | -767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 579.00 | 6 025.00 | 6 579.00 | |
EC TOTAL (IV) | 6 579.00 | 6 025.00 | 6 579.00 | |
EE Grand total (I to V) | 5 812.00 | 6 536.00 | 5 812.00 | |
EG Accrued income and payables due within one year | 6 579.00 | 6 025.00 | 6 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 343.00 | 3 343.00 | 3 343.00 | |
FJ Net sales | 3 343.00 | 3 343.00 | 3 343.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 3 354.00 | |||
FW Other purchases and external expenses | 4 631.00 | |||
GF Total Operating Expenses (II) | 4 631.00 | |||
GG - OPERATING RESULT (I - II) | -1 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 354.00 | 10.00 | 3 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 631.00 | 499.00 | 4 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 278.00 | -489.00 | -1 278.00 | |
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